Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,478,962 | 23/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 789,456 | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:22 AM. |